# Senior Internal Auditor (UAE National) > Emirates Investment Authority · Abu Dhabi, United Arab Emirates · Full-time · Posted 2026-10-22 **Workplace:** on_site **Department:** Internal Audit ## Description ### Responsibilities and Duties - **Develop a deep understanding of EIA’s operations** and processes to implement and enhance internal audit practices effectively. - **Support the Chief Internal Auditor** in creating the multiyear Audit Plan and the annual Internal Audit Plan, ensuring the audits are comprehensive, efficient, and effective. - **Lead and conduct regular and ad hoc audits** across all EIA functions, including investments, in collaboration with the Chief Internal Auditor and Internal Audit Manager. - **Plan and oversee individual audit assignments**, including the preparation of notification letters, audit programs, and summary memos, in accordance with the audit manual. - **Coordinate audit activities** with managers to ensure alignment on schedules and audit scope. - **Foster strong business relationships** with line management to maintain ongoing communication and ensure audit recommendations are implemented. - **Perform detailed audits across all EIA departments**, identifying risk management deficiencies, control gaps, fraud red flags, compliance issues, and opportunities for operational improvement. - **Review and assess internal controls**, business processes, and policies, recommending improvements to mitigate risks and enhance the protection of EIA’s assets. - **Stay current with industry trends** and best practices in internal auditing, ensuring EIA's audit processes are aligned with global standards. - **Supervise both internal and external (co-sourced) auditors**, ensuring audit quality and adherence to standards. - **Formulate actionable recommendations** to mitigate identified risks, improving overall operational effectiveness. - **Prepare comprehensive audit reports** documenting findings, and communicate them with key stakeholders, including the Chief Internal Auditor and Internal Audit Manager. - **Report on audit progress**, detailing work completed, scope, materiality, findings, and recommendations. - **Support audit activities related to portfolio companies** as required, ensuring compliance and risk mitigation across the organization. - **Ensure compliance with EIA’s Internal Audit Manual and the IIA’s Standards for International Professional Practices Framework (IPPF)** for internal auditing. - **Perform follow-up audits** on agreed actions from previous audit reports and present findings to relevant committees. - **Contribute to the preparation of materials for the Audit Committee**, including reports and presentations. - **Coach and mentor UAE nationals**, fostering talent development and promoting knowledge transfer, particularly in internal audit practices. - **Manage departmental administrative tasks**, such as maintaining the IA Share Folder. - **Support other audit-related tasks** as directed by the Chief Internal Auditor. ## Requirements **Education** - Bachelor’s Degree in Accounting, Finance, or a related field. - A higher degree or relevant professional certifications (e.g., CPA, CIA, ACCA) are highly preferred. - Ongoing studies towards obtaining additional professional certifications are an advantage. **Background and Experience** - 4–6 years of relevant experience, preferably in internal audit or risk management. - Experience in the financial services sector is an advantage. - In-depth knowledge of IAS/IFRS, audit reporting, compliance, and financial analysis. - Familiarity with the Institute of Internal Auditors (IIA) Standards for the International Professional Practices Framework (IPPF) or equivalent audit standards. - Experience in risk assessment and management reporting. - Fluent in both English and Arabic. - UAE National preferred. ### Personal Attributes - **Consultative Solutions Builder**: Ability to act as a trusted advisor and solutions-oriented partner, working collaboratively with stakeholders to identify opportunities for improvement and build tailored solutions that address business needs. - **Analytical Problem-Solver**: Demonstrates strong problem-solving skills, using hypothesis-driven thinking and rigorous analysis to identify root causes and develop effective recommendations. - **Attention to Detail**: Highly focused on accuracy and precision, with a strong ability to manage complex tasks with meticulous attention to detail. - **Goal-Oriented**: Strong drive to achieve results, with the ability to work efficiently under tight deadlines while maintaining a high standard of work. - **Excellent Communication Skills**: Ability to communicate complex ideas clearly and concisely, both verbally and in writing, and to influence stakeholders through persuasive presentations and well-structured reports. - **Team Player**: Collaborative approach, with the ability to work effectively with subordinates, peers, and superiors, building strong relationships across the organization. - **Self-Motivated**: Demonstrates initiative and ambition, with a proactive attitude and a willingness to take on new challenges and make a positive impact. - **Ownership and Accountability**: Takes full responsibility for the quality and outcomes of assigned work, ensuring tasks are completed efficiently and effectively. - **Adaptable and Resilient**: Comfortable in a fast-paced, evolving environment, with the ability to adjust to changing organizational needs and contribute to the growth of a newly established internal audit function. - **Mentorship and Development Focus**: Passion for developing talent and supporting the professional growth of UAE nationals, especially within the context of internal audit. ## Apply [Apply at Emirates Investment Authority](https://apply.workable.com/emirates-investment-authority/j/99D084F079/apply) --- Powered by [Workable](https://www.workable.com)